Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
96,740 |
2023-07-12 |
2023-07-14 |
60810140012023 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Pritje percjellje, urdher Ministri nr.358 date 26.05.2023, pv marrje ne dorezim dt 30.5.2023, fature nr.1545/2023 dt 30.5.2023 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
93,065 |
2022-03-29 |
2022-03-31 |
33310140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, akomodim per Delegacionin Kroat, Urdher nr.913/1 prot.dt.16.02.2022, PV marrje dorezim dt.23.02.2022, Fature nr.388/2022 dt.23.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
99,082 |
2021-12-24 |
2021-12-30 |
138910140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1092/2021 dt.03.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
505 |
2021-12-24 |
2021-12-30 |
138710140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1094/2021 dt.03.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
9,446 |
2021-12-24 |
2021-12-30 |
138810140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1093/2021 dt.03.12.2021 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
318,933 |
2021-08-13 |
2021-08-17 |
77810140012021 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise Realizim Konference dhe Pritje Zyrtare Urdher Ministri nr.413 dt.22.07.2021 pv marrje dorezim dt.27.07.2021 ft. nr.288/2021 dt.27.07.2021 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
452,271 |
2021-08-05 |
2021-08-09 |
72610140012021 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise Shpenzim Pritje - Percjellje Urdher Ministri nr.392 dt.02.07.2021 ft. nr.124/2021 dt.06.07.2021 pv marrje ne dorezim dt.06.07.2021 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
19,581 |
2021-02-18 |
2021-02-22 |
10510140012021 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 1134 dt 5.3.20, ft nr.330581 serial 321523773 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
361,436 |
2021-01-18 |
2021-01-21 |
147710140012020 |
Shpenzime per qiramarrje ambjentesh |
Ministria e Drejtesise Pritje percjelleje-Qera salle, urdher ministri nr.389 dt 18.11.20, ft nr.334072 dt 31.12.2020 nr.serial 321627264, pv.m.dorezim dt 31.12.20 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
17,612 |
2020-04-29 |
2020-05-05 |
23310140012020 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr 325314 serial 321618506 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
306,433 |
2020-01-13 |
2020-01-14 |
87110140012019 |
Shpenzime per pritje e percjellje |
Min Drejtesise Pritje percjellje Urdher nr 515 dt 14.11.2019, ft nr 324973 serial 321618165 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
221,340 |
2019-12-20 |
2019-12-24 |
85810140012019 |
Shpenzime per pritje e percjellje |
Min Drejtesise Pritje percjellje delegacioni i huaj, Urdher nr. 517 dt 21.11.2019, ft nr 324144 serial 321617336 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
13,350 |
2019-10-17 |
2019-10-18 |
66110140012019 |
Shpenzime per pritje e percjellje |
Min Drejtesise Pritje Percjellje, U.M nr 431 dt 11.9.19, ft nr 319210 serial 321612402 |
Aparati Ministrise se Drejtesise (3535) |
GOLDEN EAGLE |
Tirane |
35,016 |
2019-04-24 |
2019-04-26 |
19310140012019 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, |